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BALANCE AL 30.11.16AC

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by

Cesar Herrgott

on 31 January 2017

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Transcript of BALANCE AL 30.11.16AC

BALANCE AL 30.11.16
Balance Anual

ACTIVO
$ 302.150.517
PASIVO
$ 241.270.408
PATRIMONIO
NETO
$ 60.880.109
ANÁLISIS FINANCIERO
ESTADO DE RESULTADOS
COMPARATIVOS
SECCIONALES
ACTIVO CORRIENTE $ 217.831.675
CAJA Y BANCOS
$ 19.214.494

INVERSIONES
$ 18.546.709

CRÉD. POR VENTAS
$ 93.554.333

OTROS CRÉDITOS
$ 28.756.959

BIENES DE CAMBIO
$ 57.759.181
ACTIVO NO CORRIENTE $ 84.318.842

INVERSIONES
$ 18.541.544

BIENES DE USO
$ 65.777.297

PASIVO CORRIENTE $ 203.846.192
PASIVO NO CORRIENTE $ 37.424.216
DS. COMERCIALES
$ 70.579.381

BANCARIAS Y FCIERAS.
$ 119.809.171

OTRAS DEUDAS
$ 13.457.641

BANCARIAS Y FCIERAS.
$ 17.422.994

OTRAS DEUDAS
$ 2.001.222

PREVISIONES
$ 18.000.000

PATRIMONIO NETO $ 60.880.109
APORTES ASOC.
$ 3.206.728

RESERVAS Y FONDOS
$ 25.582.330

RESULTADO PERIODO
$ 32.091.050

PROYECTO DE DIST.
EXCEDENTE
resultado del ejercicio $ 32.091.051
+
incremento de previsiones $ 21.972.877

RESULTADO TOTAL $ 54.063.928
Full transcript